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Consolidated Statement of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Shares [Member] | Accumulated Deficit [Member] | Stock Subscriptions Receivable [Member] | Shares to be Issued [Member] | Other Comprehensive Loss [Member] | Non Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2014 | $ 91,509 | $ 115,394,097 | $ (415,425) | $ (35,177,303) | $ (2,280,488) |  | $ (14,979,223) | $ 16,124,512 | $ 78,757,679
Balance, shares at Jun. 30, 2014 | 9,150,889 |  |  |  |  |  |  |  |
Excercise of common stock options | $ 493 | 190,907 |  |  |  |  |  |  | 191,400
Excercise of common stock options, shares | 49,329 |  |  |  |  |  |  |  |
Excercise of subsidiary common stock options |  | (16,079) |  |  |  |  |  | 28,264 | 12,185
Common stock issued for: Cash | $ 7,430 | 2,352,100 |  |  | (64,931) |  |  |  | 2,294,599
Common stock issued for: Cash, shares | 743,107 |  |  |  |  |  |  |  |
Common stock issued for: Services | $ 3,646 | 1,472,062 |  |  | 158,635 | (259,194) |  |  | 1,375,149
Common stock issued for: Services, shares | 364,501 |  |  |  |  |  |  |  |
Equity component shown as current liability |  |  |  |  |  | 347,518 |  |  | 347,518
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Fair value of options issued |  | 622,488 |  |  |  |  |  |  | 622,488
Acqusition of non controlling interest in subsidiary |  | 176,413 |  |  |  |  |  | (753,635) | (577,222)
Dividend to non controlling interest |  |  |  |  |  |  |  | (806,937) | (806,937)
Adjustment in subscription receivable |  | (982,181) |  |  | 982,181 |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  | (2,187,877) | (1,051,209) | (3,239,086)
Net loss for the year |  |  |  | (5,548,818) |  |  |  | 299,646 | (5,249,172)
Balance at Jun. 30, 2015 | $ 103,078 | 119,209,807 | (415,425) | (40,726,121) | (1,204,603) |  | (17,167,100) | 13,840,641 | 73,640,277
Balance, shares at Jun. 30, 2015 | 10,307,826 |  |  |  |  |  |  |  |
Excercise of common stock options | $ 1,770 | 779,210 |  |  |  |  |  |  | 780,980
Excercise of common stock options, shares | 177,024 |  |  |  |  |  |  |  |
Excercise of subsidiary common stock options |  | (28,331) |  |  |  |  |  | 45,075 | 16,744
Common stock issued for: Cash |  |  |  |  | 64,931 |  |  |  | 64,931
Common stock issued for: Cash, shares |  |  |  |  |  |  |  |  |
Common stock issued for: Services | $ 2,286 | 1,262,332 |  |  |  |  |  |  | 1,264,618
Common stock issued for: Services, shares | 228,522 |  |  |  |  |  |  |  |
Adjustment for payment of cash in lieu of shares |  | (25,391) |  |  |  |  |  |  | (25,391)
Equity component shown as current liability |  |  |  |  |  | 88,324 |  |  | 88,324
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Fair value of options issued |  | 145,716 |  |  |  |  |  |  | 145,716
Fair value of options extended |  | 122,875 |  |  |  |  |  |  | 1,225,875
Acqusition of non controlling interest in subsidiary |  | (17,272) |  |  |  |  |  | (750,125) | (767,397)
Dividend to non controlling interest |  |  |  |  |  |  |  | (1,003,853) | (1,003,853)
Payment received for stock subscription |  |  |  |  | 356,500 |  |  |  | 356,500
Foreign currency translation adjustment |  |  |  |  |  |  | (1,563,394) | (448,416) | (2,011,810)
Net loss for the year |  |  |  | 3,402,761 |  |  |  | 1,654,380 | 5,057,141
Balance at Jun. 30, 2016 | $ 107,134 | $ 121,448,946 | $ (415,425) | $ (37,323,360) | $ (783,172) |  | $ (18,730,494) | $ 13,337,702 | $ 77,641,331
Balance, shares at Jun. 30, 2016 | 10,713,372 |  |  |  |  |  |  |  |

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